[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 475  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13178200.002023-03-248317Budget
1027036.002023-01-228373Actual
12768100.002023-03-248365Budget
504050.002022-08-248326Budget
7894100.002022-11-248313Budget
1446613.532023-04-2383612Actual
3014969.672024-07-2383113Actual
4387178.362022-07-248328Actual
2947238.002024-07-238326Actual
4013101.002022-07-248346Actual
11639189.002023-02-218365Actual
22760121.002024-01-228364Actual
19163437.452023-09-238318Actual
3403132.002022-07-248313Actual
2042028.422023-10-2483511Actual
4120137.002022-07-248366Actual
1750816.722023-07-2483612Actual
31928311.002024-09-228367Actual
11063200.002023-01-228318Budget
616550.002022-09-238326Budget
2136734.802023-11-2483211Actual
27631100.762024-05-2383411Actual
2502566.002024-03-238346Actual
5837278.002022-09-238314Actual
37860116.722025-02-2183311Actual
26304542.002024-04-228318Actual
13428191.992023-03-248368Actual
1138921.002023-02-218373Actual
32398139.852024-09-2283113Actual
2997100.002022-06-248366Budget
9399200.002022-12-228365Budget
32728293.002024-10-238315Actual
38152141.612025-02-2183213Actual
4710280.002022-08-248314Budget
2245784.802023-12-2283611Actual
17530.002022-04-238373Actual
3213482.682024-09-2283211Actual
29500153.002024-07-238336Actual
3343224.162024-10-2383212Actual
36188207.002025-01-228365Actual
31986478.362024-09-228318Actual
3005725.232024-07-2383212Actual
14175167.752023-04-238368Actual
2872951.822024-06-2383211Actual
10844115.002023-01-228366Actual
30478264.002024-08-238315Actual
7238136.002022-10-248316Actual
8611100.002022-11-248366Budget
7159200.002022-10-248365Budget
27081195.002024-05-238365Actual
14523296.002023-05-248313Actual
25855187.002024-04-228364Actual
167749.002022-05-248326Actual
12990112.002023-03-248346Actual
4339219.272022-07-248318Actual
1727726.292023-07-2483211Actual
35942308.002025-01-228313Actual
12706200.002023-03-248315Budget
5090100.002022-08-248336Budget
33675205.002024-11-238363Actual
38956160.342025-03-2483111Actual
23142257.002024-01-228367Actual
6214140.002022-09-238336Actual
3800586.932025-02-2183112Actual
37627303.002025-02-218367Actual
2098200.002022-05-248318Budget
1493455.002023-05-248356Actual
2370142.002024-02-218373Actual
5381200.002022-08-248367Budget
907786.002022-12-228363Actual
30029118.852024-07-2383112Actual
34701171.432024-11-2383213Actual
2494476.002024-03-238316Actual
29677273.002024-07-238367Actual
1064350.002023-01-228326Budget
1487200.002022-05-248315Budget
26990240.002024-05-238364Actual
29049232.842024-06-2383213Actual
2000943.002023-10-248356Actual
5322169.002022-08-248317Actual
3783332.672025-02-2183211Actual
279440.002022-06-248326Budget
1111080.002023-01-228328Budget
27986398.002024-06-238313Actual
19598334.002023-10-248313Actual
27604128.422024-05-2383311Actual
3071190.002024-08-238366Actual
10984200.002023-01-228367Budget
2207389.002023-12-228366Actual
8360100.002022-11-248316Budget
2458212.462024-02-2183612Actual
2291089.002024-01-228316Actual
12377100.002023-03-248313Budget
13239177.002023-03-248367Actual
33138210.182024-10-238328Actual
26365222.302024-04-228368Actual
3862777.002025-03-248346Actual
38395235.002025-03-248364Actual
10515146.002023-01-228365Actual
194835.012023-09-2383112Actual
11437260.002023-02-218314Actual
11172149.572023-01-228368Actual
3221536.932024-09-2283511Actual
2777827.362024-05-2383212Actual
2891101.002022-06-248346Actual
167640.002022-05-248326Budget
2549667.782024-03-2383611Actual
571183.002022-09-238363Actual
1190945.002023-02-218356Actual
30420310.002024-08-238364Actual
27457317.752024-05-238328Actual
33466170.982024-10-2383612Actual
3653200.002022-07-248364Budget
22605351.002024-01-228313Actual
28106493.002024-06-238314Actual
1842148.632023-08-2483611Actual
9400185.002022-12-228365Actual
15145143.512023-05-248328Actual
17719137.002023-08-248364Actual
754107.002022-04-238366Actual
3789206.002022-07-248365Actual
2497120.002024-03-238326Actual
2437735.872024-02-2183311Actual
21749196.002023-12-228314Actual
8282200.002022-11-248365Budget
3668466.722025-01-2283211Actual
34234466.242024-11-238318Actual
7895114.002022-11-248313Actual
2472200.002022-06-248314Budget
36246150.002025-01-228316Actual
17157126.842023-07-248328Actual
5243112.002022-08-248366Actual
3331272.042024-10-2383411Actual
32188108.212024-09-2283411Actual
9590.002022-04-238363Budget
28844100.762024-06-2383611Actual
35506146.512024-12-2283111Actual
2293721.002024-01-228326Actual
35706134.802024-12-2283112Actual
34353215.662024-11-2383111Actual
35414217.752024-12-228328Actual
8081256.002022-11-248314Actual
31334159.152024-08-2383613Actual
35767225.232024-12-2283612Actual
3676543.312025-01-2283511Actual
5648100.002022-09-238313Budget
3803323.102025-02-2183212Actual
1384628.002023-04-238326Actual
1196893.002023-02-218366Actual
38275211.002025-03-248363Actual
28609226.842024-06-238328Actual
2662714.592024-04-2283112Actual
33172257.152024-10-238368Actual
19632220.002023-10-248363Actual
12847100.002023-03-248316Budget
29971116.722024-07-2383611Actual
5897133.002022-09-238364Actual
2747110.002022-06-248316Actual
20099258.002023-10-248317Actual
3652157.002022-07-248364Actual
1772100.002022-05-248346Budget
1632613.532023-06-2483511Actual
130121.002022-05-248373Actual
1303860.002023-03-248356Budget
38240375.002025-03-248313Actual
3290297.002024-10-238346Actual
2299160.002024-01-228346Actual
13177174.002023-03-248317Actual
23915113.002024-02-218316Actual
364172.002022-04-238315Actual
27896234.592024-05-2383213Actual
293859.002022-06-248356Actual
11863100.002023-02-218346Budget
34408101.822024-11-2383311Actual
2540932.672024-03-2383311Actual
11250100.002023-02-218313Budget
3402100.002022-07-248313Budget
1482792.002023-05-248316Actual
11436200.002023-02-218314Budget
2844150.002022-06-248336Actual
13098100.002023-03-248366Budget
27429429.882024-05-238318Actual
1176650.002023-02-218326Budget
1529233.742023-05-2483311Actual
18723137.002023-09-238364Actual
775490.002022-10-248328Budget
7707226.842022-10-248318Actual
1830614.592023-08-2483211Actual
27371266.002024-05-238367Actual
37805136.932025-02-2183111Actual
24999121.002024-03-238336Actual
972788.002022-12-228366Actual
27929243.362024-05-2383613Actual
17129314.722023-07-248318Actual
12705215.002023-03-248315Actual
33110425.332024-10-238318Actual
907690.002022-12-228363Budget
23764167.002024-02-218364Actual
69550.002022-04-238356Budget
648100.002022-04-238346Budget
3918556.082025-03-2483212Actual
840860.002022-11-248326Budget
31697124.002024-09-228316Actual
2508495.002024-03-238366Actual
15179166.242023-05-248368Actual
893780.002022-11-248368Budget
31604279.002024-09-228315Actual
2831834.002024-06-238326Actual
3688324.162025-01-2283212Actual
1349217.002022-05-248314Actual
34554110.342024-11-2383112Actual
1588864.002023-06-248346Actual
976200.002022-04-238318Budget
33551148.622024-10-2383213Actual
9993196.542022-12-228328Actual
16781185.002023-07-248365Actual
2667200.002022-06-248365Actual
24639372.002024-03-238313Actual
3790200.002022-07-248365Budget
220890.002022-05-248368Budget
26779162.662024-04-2283613Actual
35003335.002024-12-228315Actual
17812167.002023-08-248365Actual
21161178.002023-11-248367Actual
19191190.482023-09-238328Actual
13759117.002023-04-238365Actual
22818173.002024-01-228315Actual
37887120.972025-02-2183411Actual
13819108.002023-04-238316Actual
14557237.002023-05-248363Actual
10458180.002023-01-228315Actual
406057.002022-07-248356Actual
5136100.002022-08-248346Budget
835200.002022-04-238317Budget
39337213.542025-03-2483613Actual
3438141.192024-11-2383211Actual
39099147.572025-03-2483611Actual
1005380.002022-12-228368Budget
18781131.002023-09-238315Actual
1176768.002023-02-218326Actual
2033925.232023-10-2483211Actual
34176222.002024-11-238367Actual
3561518.842024-12-2283511Actual
12110200.002023-02-218367Budget
2004278.002023-10-248366Actual
25262179.872024-03-238328Actual
30923313.212024-08-238368Actual
2538213.532024-03-2383211Actual
15059227.002023-05-248367Actual
13543250.002023-04-238363Actual
2746100.002022-06-248316Budget
28346163.002024-06-238336Actual
2301767.002024-01-228356Actual
3750371.002025-02-218356Actual
35976233.002025-01-228363Actual
6775155.002022-10-248313Actual
363200.002022-04-238315Budget
10692141.002023-01-228336Actual
35852167.922024-12-2283213Actual
2332063.532024-01-2283111Actual
3833264.002025-03-248373Actual
3582581.962024-12-2283113Actual
3137138.002022-06-248367Actual
14734194.002023-05-248315Actual
24111251.002024-02-218317Actual
177398.002022-05-248346Actual
22640202.002024-01-228363Actual
94102.002022-04-238363Actual
8141175.002022-11-248364Actual
34000144.002024-11-238336Actual
2057015.652023-10-2483612Actual
35328296.002024-12-228367Actual
22223295.032023-12-228318Actual
1138830.002023-02-218373Budget
1954111.402023-09-2383612Actual
13427100.002023-03-248368Budget
28523247.002024-06-238367Actual
1866147.002023-09-238373Actual
4851200.002022-08-248315Budget
181950.002022-05-248356Budget
29937103.952024-07-2383411Actual
1931114.592023-09-2383211Actual
3512345.002024-12-228326Actual
1735814.592023-07-2483511Actual
2807891.002024-06-238373Actual
578942.002022-09-238373Actual
10845100.002023-01-228366Budget
4992116.002022-08-248316Actual
3869129.002022-07-248316Actual
2837290.002024-06-238346Actual
2531100.002022-06-248364Budget
952751.002022-12-228326Actual
33404101.822024-10-2383112Actual
2405467.002024-02-218366Actual
2505134.002024-03-238356Actual
35151132.002024-12-228336Actual
8457100.002022-11-248336Budget
1936540.122023-09-2383411Actual
11251158.002023-02-218313Actual
33346113.532024-10-2383611Actual
1390070.002023-04-238346Actual
10923197.002023-01-228317Actual
10739117.002023-01-228346Actual
39157128.422025-03-2483112Actual
1251647.002023-03-248373Actual
24674223.002024-03-238363Actual
3671189.062025-01-2283311Actual
18929105.002023-09-238336Actual
3067858.002024-08-238356Actual
2645343.312024-04-2283211Actual
7020162.002022-10-248364Actual
279529.002022-06-248326Actual
6960220.002022-10-248314Actual
29082155.642024-06-2383613Actual
18604202.002023-09-238363Actual
245239.272024-02-2183112Actual
11578204.002023-02-218315Actual
35448257.152024-12-228368Actual
37536118.002025-02-218366Actual
5242100.002022-08-248366Budget
5461345.032022-08-248318Actual
12047200.002023-02-218317Budget
1408154.002022-05-248364Actual
1795156.002023-08-248346Actual
34790375.002024-12-228313Actual
887890.002022-11-248328Budget
1165142.002022-05-248313Actual
1289442.002023-03-248326Actual
32048254.122024-09-228368Actual
962280.002022-12-228346Budget
21219395.032023-11-248318Actual
17925125.002023-08-248336Actual
1078668.002023-01-228356Actual
24851143.002024-03-238315Actual
32670298.002024-10-238364Actual
36916151.832025-01-2283612Actual
14018197.002023-04-238317Actual
29585102.002024-07-238366Actual
19717192.002023-10-248314Actual
31302155.642024-08-2383213Actual
12048187.002023-02-218317Actual
245502.892024-02-2183212Actual
518464.002022-08-248356Actual
18159288.972023-08-248318Actual
36536551.092025-01-228318Actual
2724650.002024-05-238356Actual
5975200.002022-09-238315Budget
1223798.052023-02-218328Actual
22251148.052023-12-228328Actual
35038195.002024-12-228365Actual
15536197.002023-06-248363Actual
691330.002022-10-248373Budget
10319200.002023-01-228314Budget
1990295.002023-10-248316Actual
855250.002022-11-248356Budget
255816.082024-03-2383212Actual
1485436.002023-05-248326Actual
12109138.002023-02-218367Actual
27692126.292024-05-2383611Actual
1423567.782023-04-2383111Actual
32763282.002024-10-238365Actual
1629111.002022-05-248316Actual
2446584.802024-02-2183611Actual
15749163.002023-06-248365Actual
32821144.002024-10-238316Actual
6507200.002022-09-238367Budget
16839111.002023-07-248316Actual
3127587.222024-08-2383113Actual
3446234.802024-11-2383511Actual
3325869.912024-10-2383211Actual
37713304.122025-02-218328Actual
22852131.002024-01-228365Actual
28581554.122024-06-238318Actual
24793104.002024-03-238364Actual
1019289.002023-01-228363Actual
29763213.212024-07-238328Actual
895143.002022-04-238367Actual
34674157.402024-11-2383113Actual
855172.002022-11-248356Actual
3558884.802024-12-2283411Actual
458580.002022-08-248363Budget
36153313.002025-01-228315Actual
2716647.002024-05-238326Actual
1289550.002023-03-248326Budget

Generated 2025-05-24 00:48:41.963 UTC